SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: FEDERAL: COLORADO DEMOCRATIC PARTY
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Automated Data Processing |
7000 Village Drive
Buena Park, California 90621 |
|
01/04/2013 | Payroll Fees | 102.23 |
|
|
Comcast |
P.O. Box 34744
Seattle, Washington 98124 |
|
01/04/2013 | Landlines/Internet | 257.26 |
|
|
Presidential Inauguration 2013 |
330 C St SW
Washington, DC 20599 |
|
01/14/2013 | Presidential Inauguration Ticket | 305.00 |
|
|
Automated Data Processing |
7000 Village Drive
Buena Park, California 90621 |
|
01/15/2013 | Payroll - See Memo's | 9320.57 |
|
|
Alexander Garnett |
1364 Corona St
Denver, Colorado 80208 |
|
01/15/2013 | Payroll | 2067.81 |
|
MEMO |
Matthew Inzeo |
909 Pearl St # 406
Demver, Colorado 80203 |
|
01/15/2013 | Payroll | 1645.30 |
|
MEMO |
Colin Christopher O'Connor |
1179 S University Blvd
Denver, Colorado 80210 |
|
01/15/2013 | Payroll | 1414.24 |
|
MEMO |
Richard Palacio |
1350 Lawrence St #4B
Denver, Colorado 80204 |
|
01/15/2013 | Payroll | 2591.05 |
|
MEMO |
Peter Schottenfels |
2219 E 14th Ave
Denver, Colorado 80206 |
|
01/15/2013 | Payroll | 1602.17 |
|
MEMO |
Automated Data Processing |
7000 Village Drive
Buena Park, California 90621 |
|
01/15/2013 | Payroll Taxes - See Memo's. | 5584.68 |
|
|
Internal Revenue Service |
Service Center
Ogden, Utah 84201 |
|
01/15/2013 | Payroll Taxes | 4134.09 |
|
MEMO |
Colorado Department of Revenue |
1375 Sherman St.
Denver, Colorado 802610004 |
|
01/15/2013 | Payroll Taxes | 1450.59 |
|
MEMO |
C&D Printing |
5351 Tennyson St., Unit 1-C
Denver, Colorado 802124065 |
|
01/15/2013 | Fundraising Letter/Postage | 2766.28 |
|
|
C&D Printing |
5351 Tennyson St., Unit 1-C
Denver, Colorado 802124065 |
|
01/15/2013 | Note Cards/Envelopes | 463.92 |
|
|
Marriott - Denver City Center |
1701 California Street
Denver, Colorado 80202 |
|
01/15/2013 | Event Room Rental - Security Deposit | 10000.00 |
|
|
Pinnacol Assurance |
Dept 500
Denver, Colorado 802810500 |
|
01/15/2013 | Worker's Compensation Insurance | 1119.00 |
|
|
Treasurer, City & County Of Denver |
PO Box 17420
Denver, Colorado 802170420 |
|
01/15/2013 | Property Taxes-2012 | 221.40 |
|
|
Comcast Western Division |
600 South 7th St
Louisville, Kentucky 40203 |
|
01/15/2013 | Cable | 463.60 |
|
|
Automated Data Processing |
7000 Village Drive
Buena Park, California 90621 |
|
01/22/2013 | W2 2012 Tax Preparation & Delivery | 89.00 |
|
|
Presidential Inauguration 2013 |
330 C St SW
Washington, DC 20599 |
|
01/22/2013 | Presidential Inauguration Pictures | 300.00 |
|
|
Automated Data Processing |
7000 Village Drive
Buena Park, California 90621 |
|
01/25/2013 | Payroll Fees | 104.19 |
|
|
Automated Data Processing |
7000 Village Drive
Buena Park, California 90621 |
|
01/31/2013 | Payroll - See Memo's | 9352.33 |
|
|
Peter Schottenfels |
2219 E 14th Ave
Denver, Colorado 80206 |
|
01/31/2013 | Payroll | 1607.93 |
|
MEMO |
Richard Palacio |
1350 Lawrence St #4B
Denver, Colorado 80204 |
|
01/31/2013 | Payroll | 2596.81 |
|
MEMO |
Colin Christopher O'Connor |
1179 S University Blvd
Denver, Colorado 80210 |
|
01/31/2013 | Payroll | 1420.99 |
|
MEMO |
Alexander Garnett |
1364 Corona St
Denver, Colorado 80208 |
|
01/31/2013 | Payroll | 2074.55 |
|
MEMO |
Matthew Inzeo |
909 Pearl St # 406
Demver, Colorado 80203 |
|
01/31/2013 | Payroll | 1652.05 |
|
MEMO |
Automated Data Processing |
7000 Village Drive
Buena Park, California 90621 |
|
01/31/2013 | Payroll Taxes - See Memo's. | 5088.06 |
|
|
Internal Revenue Service |
Service Center
Ogden, Utah 84201 |
|
01/31/2013 | Payroll Taxes | 4131.08 |
|
MEMO |
Colorado Department of Revenue |
1375 Sherman St.
Denver, Colorado 802610004 |
|
01/31/2013 | Payroll Taxes | 956.98 |
|
MEMO |
Humana |
Attention: Billing and Enrollment
4626 Frey Street
Madison, Wisconsin 53705 |
|
01/31/2013 | Employee Benefits | 2407.92 |
|
|
Democratic National Committee |
430 S. Capitol SE
Washington, DC 20003 |
|
01/31/2013 | In-Kind On-Line Voter File Access | 3220.00 |
|
|
Total Disbursement Amount (Non-Memo) | 51165.44 |
Total Memo Amount | 29345.64 |
Number of Transactions (Non-Memo) | 18 |
Number of Transactions (Memo) | 14 |